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Biju
This Query has 2 replies

This Query has 2 replies

13 October 2010 at 17:55

Payables

In My company, the case Salary (excluded leave salary and Gratutiy). the leave salary & Gratutiy retained by the comapny and that given only after two years.

How I can pass the entries? Specify the entries also?


Kamlakanta Behera
This Query has 2 replies

This Query has 2 replies

13 October 2010 at 17:10

stock statement for bank

whatare the points to be keep in mind while preparing stock statement for bank for overdraft against stock



Anonymous
This Query has 2 replies

This Query has 2 replies

13 October 2010 at 12:54

CASH FLOW

IF DIVIDEND PAID IS GIVEN AND NO INFO REGARDING PROVISION FOR DIVIDEND, THEN IS IT ENOUGH TO POST THE DIVIDEND PAID IN FINANCING ACTIVITY
OR
WE HAVE TO TAKE THE DIVIDEND PAID AS PROVISION FOR DIVIDEND AND INCLUDE IN OPERATING ACTIVITIES IN INDIRECT METHOD?



Anonymous
This Query has 4 replies

This Query has 4 replies

13 October 2010 at 12:42

BANKING

Profit appropriation:
whether 20% is transferred to Statutory Reserve or it is 25%?
is it 25% ?



Anonymous
This Query has 6 replies

This Query has 6 replies

13 October 2010 at 12:40

CASH FLOW DOUBT

WHAT IS THE TREATMENT FOR STOCK ADJUSTMENT?

WHEN SHARES ARE ISSUED AS CONSIDERATION FOR BUYING FIXED AND CURRENT ASSETS, WHATS THE TREATMENT??


Shreyans.Avlani
This Query has 4 replies

This Query has 4 replies

13 October 2010 at 11:09

amalagamation

Sir Can U please mail the notes amalgamation



Anonymous
This Query has 3 replies

This Query has 3 replies

13 October 2010 at 10:53

Inventory revaluation

Hi,

We have a client ..whose invetory includes Land..

If at a point of time the invetory got revalued...either increase or decrease.

What would be the accounting treatment.?
Please give refrence.

Thanks,
Anil


amandeep
This Query has 2 replies

This Query has 2 replies

13 October 2010 at 01:12

AMALGAMATION

well sir this is my second attempt and i haven't done yet AMALGAMATION please help me to understand the concept because i have tried so many times but i didn,t succeed so please help me last time i scored 59 marks because of this i have,t get exemption please help me
if you have any kind of files please send me at amandeep616@gmail.com


CA student
This Query has 3 replies

This Query has 3 replies

12 October 2010 at 23:13

Accounts

Mr. A is proprietor of 2 business.
Balance sheet of business 1 shows capital of 10
Balance sheet of business 2 shows capital of 15

and in the balance sheet of Mr. A assets and liabilities of these 2 business are NOT combined, only his personal assets and liabilities are shown but capital of these 2 business are shown under current assets. What does it mean?
I got only 3 balance sheet and no other data and have to file return before 15th. Plz reply soon


Student
This Query has 3 replies

This Query has 3 replies

12 October 2010 at 20:22

consolidation of accounts

hello expert,
1)what is "consolidation of accounts"?
2)How is it done - i mean what does an accounts manager do while consolidating the accounts?

regards,
kirti.






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